IND-142-01 e-file error

If 'OtherAdjustmentsCodeTxt' in the return contains "DPAD", then the corresponding 'OtherAdjustmentsAmt' must be equal to Form 8903, 'DomesticProductionActDedAmt'.
You'll get this error when the return has a domestic production activities deduction (DPAD) from a calendar-year K1 activity.

Solution

  1. Go to the K1 1065, 1120S input folder.
  2. If you already have a 1065 or 1120 activity, create a new one.
  3. On the
    K1
    screen, enter fiscal year-end dates.
  4. Select the
    8903
    screen in the same folder.
  5. Enter the DPAD information.
  6. Switch to
    Form view
    and verify that you've completed Form 8903 correctly.
  7. Re-create and retransmit the return.
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